04/12/2017
07:03:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIZAOLA, VICTOR, 79-895314 R 58.99 4661********5814 220627 04/12/2017
Oliver, Robbin, 79-867374 R 24.99 4494********5094 177577 04/12/2017
WACHTER, MAYBEL, 79-574381 R 14.99 4736********5875 262134 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 98.97
0 Discover 0.00
0 Other 0.00
     
    98.97